The Budget Allocated to each agency (particulars of all plans, proposed expenditure and reports on disbursement made)
Demand No. 19
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NAME OF DEPARTMENT:- DEPARTMENT OF INDUSTRIES, TRADE& COMMERCE
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Minor Head/Programmes
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Actuals 2007-2008
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Budget Estimate 2008-09
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Revised Estimates 2008-09
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Budget Estimates 2009-10
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N.Plan
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Plan
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Total
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N.Plan
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Plan
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Total
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N.Plan
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Plan
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Total
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N.Plan
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Plan
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Total
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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11
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12
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13
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2851- Village & Small Industries
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316.31
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219.12
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535.43
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525.87
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1561.05
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2086.92
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527.98
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1588.70
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2116.68
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856.67
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1319.12
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2175.79
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001- Direction & Administration
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16.31
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30.93
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47.24
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25.85
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95.05
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120.90
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27.96
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99.52
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127.48
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53.20
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99.52
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152.72
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01- Strengthening of Directorate (Plan)
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0.00
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30.93
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30.93
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0.00
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95.05
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30.93
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0.00
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99.52
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99.52
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0.00
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99.52
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99.52
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01- Salaries
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0.00
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24.04
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24.04
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0.00
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49.50
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24.04
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0.00
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53.97
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53.97
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0.00
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53.97
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53.97
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03- Overtime Allowance
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0.00
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0.00
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0.00
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0.00
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0.15
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0.00
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0.00
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0.15
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0.15
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0.00
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0.15
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0.15
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11-Domestic Travel expenses
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0.00
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0.15
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0.15
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0.00
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1.00
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0.15
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0.00
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1.00
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1.00
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0.00
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1.00
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1.00
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13-Office expenses
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0.00
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1.36
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1.36
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0.00
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41.30
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1.36
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0.00
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41.30
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41.30
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0.00
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41.30
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41.30
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20- Other Administrative expenses
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0.00
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0.00
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0.00
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0.00
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0.15
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0.00
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0.00
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0.15
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0.15
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0.00
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0.15
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0.15
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26- Advt. & Publicity
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0.00
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0.47
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0.47
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0.00
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1.50
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0.47
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0.00
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1.50
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1.50
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0.00
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1.50
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1.50
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27- Minor works
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0.00
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0.00
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0.00
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0.00
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1.00
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0.00
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0.00
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1.00
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1.00
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0.00
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1.00
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1.00
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50 - Other charges
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0.00
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4.91
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4.91
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0.00
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0.45
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4.91
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0.00
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0.45
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0.45
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0.00
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0.45
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0.45
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02- Strengthening of Directorate
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16.31
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0.00
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0.00
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25.85
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0.00
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25.85
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27.96
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0.00
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27.96
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53.20
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0.00
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53.20
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01- Salaries
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10.84
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0.00
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10.84
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15.00
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0.00
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15.00
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17.11
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0.00
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17.11
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30.00
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0.00
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30.00
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02- Wages
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0.00
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0.00
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0.00
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0.30
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0.00
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0.30
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0.30
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0.00
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0.30
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0.30
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0.00
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0.30
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03- Overtime Allowance
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0.00
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0.00
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0.00
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0.30
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0.00
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0.30
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0.30
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0.00
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0.30
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0.30
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0.00
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0.30
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11-Domestic Travel expenses
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0.00
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0.00
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0.00
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0.65
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0.00
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0.65
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0.65
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0.00
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0.65
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1.00
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0.00
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1.00
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13-Office expenses
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4.24
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0.00
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4.24
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5.00
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0.00
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5.00
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5.00
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0.00
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5.00
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15.00
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0.00
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15.00
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21- Supplies and Materials
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0.00
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0.00
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0.00
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0.50
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0.00
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0.50
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0.50
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0.00
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0.50
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0.50
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0.00
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0.50
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26- Advt. & Publicity
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1.23
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0.00
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1.23
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3.00
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0.00
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3.00
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3.00
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0.00
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3.00
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5.00
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0.00
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5.00
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28- Professional Services
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0.00
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0.00
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0.00
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0.50
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0.00
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0.50
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0.50
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0.00
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0.50
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0.50
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0.00
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0.50
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50 - Other charges
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0.00
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0.00
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0.00
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0.60
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0.00
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0.60
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0.60
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0.00
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0.60
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0.60
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0.00
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0.60
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003 - Training
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0.00
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0.13
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0.13
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0.00
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2.10
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2.10
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0.00
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2.10
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2.10
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0.00
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2.10
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2.10
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04- Trg .to PMRY Scheme (P)
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0.00
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0.13
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0.13
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0.00
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2.00
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2.00
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0.00
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2.00
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2.00
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0.00
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2.00
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2.00
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13-Office expenses
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0.00
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0.00
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0.00
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0.00
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0.30
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0.30
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0.00
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0.30
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0.30
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0.00
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1.00
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1.00
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26- Advt. & Publicity
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0.00
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0.00
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0.00
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0.00
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1.00
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1.00
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0.00
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1.00
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1.00
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0.00
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0.30
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0.30
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28- Professional Services
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0.00
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0.07
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0.07
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0.00
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0.05
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0.05
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0.00
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0.05
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0.05
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0.00
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0.10
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0.10
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34- Scholarships/ Stipend
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0.00
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0.03
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0.03
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0.00
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0.60
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0.60
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0.00
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0.60
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0.60
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0.00
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0.50
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0.50
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50 - Other charges
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0.00
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0.03
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0.03
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0.00
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0.05
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0.05
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0.00
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0.05
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0.05
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0.00
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0.10
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0.10
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05- Estb. of Field Testing Centre (Plan)
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0.00
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0.00
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0.00
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0.00
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0.10
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0.10
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0.00
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0.10
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0.10
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0.00
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0.10
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0.10
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31- Grants-in-aid
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0.00
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0.00
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0.00
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0.00
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0.10
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0.10
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0.00
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0.10
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0.10
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0.00
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0.10
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0.10
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101- Industrial Estates
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300.00
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0.00
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300.00
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500.00
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0.00
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500.00
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500.00
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0.00
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500.00
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800.00
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0.00
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800.00
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01- Re-imbursement of taxes to Village Panchayats/Municipalities
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300.00
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0.00
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300.00
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500.00
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0.00
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500.00
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500.00
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0.00
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500.00
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800.00
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0.00
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800.00
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50 - Other charges
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300.00
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0.00
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300.00
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500.00
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0.00
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500.00
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500.00
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0.00
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500.00
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800.00
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0.00
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800.00
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102- Small Scale Industries
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0.00
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1.17
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1.17
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0.00
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402.50
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402.50
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0.00
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404.75
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404.75
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0.00
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72.50
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72.50
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01- Grants to Small Scale Industries
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0.00
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0.00
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0.00
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0.00
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400.00
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400.00
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0.00
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400.00
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400.00
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0.00
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50.00
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50.00
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33-Subsidies
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0.00
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0.00
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0.00
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0.00
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400.00
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400.00
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0.00
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400.00
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400.00
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0.00
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50.00
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50.00
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03- Collection of statistics & Small Scale Industries (PLAN))
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0.00
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1.17
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1.17
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0.00
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2.50
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2.50
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0.00
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4.75
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4.75
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0.00
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2.50
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2.50
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01- Salaries
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0.00
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1.17
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1.17
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0.00
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2.35
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2.35
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0.00
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2.60
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2.60
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0.00
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2.35
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2.35
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11-Domestic Travel expenses
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0.00
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0.00
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0.00
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0.00
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0.05
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0.05
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0.00
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0.05
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0.05
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0.00
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0.05
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0.05
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13-Office expenses
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0.00
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0.00
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0.00
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0.00
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0.10
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0.10
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0.00
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0.80
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0.80
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0.00
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0.07
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0.07
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26- Advt. & Publicity
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.60
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0.60
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0.00
|
0.01
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0.01
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28- Professional Services
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.10
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0.10
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0.00
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0.01
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0.01
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50 - Other charges
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.60
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0.60
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0.00
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0.01
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0.01
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04-Goa Sick Industrial units Revival & Rehabilisation Scheme(P)
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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20.00
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20.00
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28- Professional Services
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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10.00
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10.00
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50 - Other charges
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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0.00
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10.00
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10.00
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104- Handicrafts Industries
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0.00
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65.45
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65.45
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0.01
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220.50
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220.51
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0.01
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220.50
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220.51
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0.10
|
189.10
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189.20
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01- Exhibition
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0.00
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0.45
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0.45
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0.00
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0.55
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0.55
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0.00
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0.55
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0.55
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0.00
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43.00
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43.00
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26- Advt. & Publicity
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0.00
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0.00
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0.00
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0.00
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3.00
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3.00
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0.00
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3.00
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3.00
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0.00
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3.00
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3.00
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31- Grants-in-aid
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0.00
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0.00
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0.00
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0.00
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50.00
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50.00
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0.00
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50.00
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50.00
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0.00
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30.00
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30.00
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50 - Other charges
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0.00
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0.45
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0.45
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0.00
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2.00
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2.00
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0.00
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2.00
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2.00
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0.00
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10.00
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10.00
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02- Exhibition
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0.00
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0.00
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0.00
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0.01
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0.00
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0.01
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0.01
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0.00
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0.01
|
0.10
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0.00
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0.10
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50 - Other charges
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0.00
|
0.00
|
0.00
|
0.01
|
0.00
|
0.01
|
0.01
|
0.00
|
0.01
|
0.10
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0.00
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0.10
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|
|
|
|
|
|
|
|
|
|
|
|
|
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07- Grants for Tool Room & Training Grants (P)
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0.00
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0.00
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0.00
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0.00
|
0.50
|
0.50
|
0.00
|
0.50
|
0.50
|
0.00
|
0.50
|
0.50
|
31- Grants-in-aid
|
0.00
|
0.00
|
0.00
|
0.00
|
0.50
|
0.50
|
0.00
|
0.50
|
0.50
|
0.00
|
0.50
|
0.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08- Computer Aided Design Centre (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.00
|
31- Grants-in-aid
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09-Contribution of Handicraft rural & SSI by GHRSSIDC (P)
|
0.00
|
65.00
|
65.00
|
0.00
|
165.00
|
165.00
|
0.00
|
165.00
|
165.00
|
0.00
|
96.00
|
96.00
|
|
31- Grants-in-aid
|
0.00
|
65.00
|
65.00
|
0.00
|
165.00
|
165.00
|
0.00
|
165.00
|
165.00
|
0.00
|
96.00
|
96.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
105 - Khadi & Village Industries
|
0.00
|
107.17
|
107.17
|
0.00
|
245.00
|
245.00
|
0.00
|
245.00
|
245.00
|
0.00
|
145.00
|
145.00
|
|
01 - Grants to Khadi and Village Industries Board (P)
|
0.00
|
107.17
|
107.17
|
0.00
|
145.00
|
145.00
|
0.00
|
145.00
|
145.00
|
0.00
|
105.00
|
105.00
|
|
31- Grants-in-aid
|
0.00
|
105.00
|
105.00
|
0.00
|
140.00
|
140.00
|
0.00
|
140.00
|
140.00
|
0.00
|
100.00
|
100.00
|
|
50 - Other charges
|
0.00
|
2.17
|
2.17
|
0.00
|
5.00
|
5.00
|
0.00
|
5.00
|
5.00
|
0.00
|
5.00
|
5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 - Contribution to Khadi and Village Industries Board as per industrial Policy(P)
|
0.00
|
0.00
|
0.00
|
0.00
|
100.00
|
100.00
|
0.00
|
100.00
|
100.00
|
0.00
|
40.00
|
40.00
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
100.00
|
100.00
|
0.00
|
100.00
|
100.00
|
0.00
|
40.00
|
40.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
792- Irrecoverable loans Written off
|
0.00
|
0.00
|
0.00
|
0.01
|
0.00
|
0.01
|
0.01
|
0.00
|
0.01
|
3.37
|
0.00
|
3.37
|
|
01- Irrecoverable loans
|
0.00
|
0.00
|
0.00
|
0.01
|
0.00
|
0.01
|
0.01
|
0.00
|
0.01
|
3.37
|
0.00
|
3.37
|
|
64- Write Off / Losses
|
0.00
|
0.00
|
0.00
|
0.01
|
0.00
|
0.01
|
0.01
|
0.00
|
0.01
|
3.37
|
0.00
|
3.37
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800- Other Expenditure
|
0.00
|
140.08
|
0.00
|
0.00
|
595.90
|
0.00
|
0.00
|
616.83
|
617.83
|
0.00
|
810.90
|
742.28
|
|
01 - District Industries Centre (P-A)
|
0.00
|
37.55
|
0.00
|
0.00
|
46.90
|
0.00
|
0.00
|
53.68
|
54.68
|
0.00
|
123.30
|
54.68
|
|
01- Salaries
|
0.00
|
35.46
|
35.46
|
0.00
|
40.00
|
35.46
|
0.00
|
46.78
|
46.78
|
0.00
|
87.00
|
87.00
|
|
03- Overtime Allowance
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
|
11-Domestic Travel expenses
|
0.00
|
0.14
|
0.14
|
0.00
|
0.60
|
0.14
|
0.00
|
0.60
|
0.60
|
0.00
|
0.50
|
0.50
|
|
13-Office expenses
|
0.00
|
1.00
|
1.00
|
0.00
|
3.00
|
1.00
|
0.00
|
3.00
|
3.00
|
0.00
|
3.00
|
3.00
|
|
16- Publication
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
30.00
|
30.00
|
|
21- Supplies and materials
|
0.00
|
0.00
|
0.00
|
0.00
|
0.50
|
0.00
|
0.00
|
0.50
|
0.50
|
0.00
|
0.50
|
0.50
|
|
26- Advt. & Publicity
|
0.00
|
0.95
|
0.95
|
0.00
|
1.50
|
0.95
|
0.00
|
1.50
|
1.50
|
0.00
|
1.50
|
1.50
|
|
28- Professional Services
|
0.00
|
0.00
|
0.00
|
0.00
|
0.50
|
0.00
|
0.00
|
0.50
|
0.50
|
0.00
|
0.10
|
0.10
|
|
50 - Other charges
|
0.00
|
0.00
|
0.00
|
0.00
|
0.60
|
0.00
|
0.00
|
0.60
|
0.60
|
0.00
|
0.60
|
0.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
02 - Deen Dayal Swayamrojgar Yojana (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
10.00
|
10.00
|
0.00
|
10.00
|
10.00
|
0.00
|
5.00
|
5.00
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
10.00
|
10.00
|
0.00
|
10.00
|
10.00
|
0.00
|
5.00
|
5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03- Setting up of Bio-Incubator (Plan)
|
0.00
|
0.00
|
0.00
|
0.00
|
100.00
|
100.00
|
0.00
|
100.00
|
100.00
|
0.00
|
100.00
|
100.00
|
|
50 - Other charges
|
0.00
|
0.00
|
0.00
|
0.00
|
100.00
|
100.00
|
0.00
|
100.00
|
100.00
|
0.00
|
100.00
|
100.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05 - Growth Centre (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
1.00
|
1.00
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
1.00
|
1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06- Employment subsidy Scheme (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
25.00
|
25.00
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
25.00
|
25.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
07 - Capital Contribution to Industries (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
25.00
|
25.00
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
25.00
|
25.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
08- Share Capital to Self employed Local Entreprenuers (P)
|
0.00
|
99.48
|
99.48
|
0.00
|
350.00
|
350.00
|
0.00
|
350.00
|
350.00
|
0.00
|
350.00
|
350.00
|
|
32- Contributions
|
0.00
|
99.48
|
99.48
|
0.00
|
350.00
|
350.00
|
0.00
|
350.00
|
350.00
|
0.00
|
350.00
|
350.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
09- Setting up of special Economic Zone at (S.G.)
|
0.00
|
0.00
|
0.00
|
0.00
|
1.00
|
1.00
|
0.00
|
15.15
|
15.15
|
0.00
|
0.60
|
0.60
|
|
50 - Other charges
|
0.00
|
0.00
|
0.00
|
0.00
|
1.00
|
1.00
|
0.00
|
15.15
|
15.15
|
0.00
|
0.60
|
0.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10- Film Infotainment City & Ethnic Village at Bhutkhanb Keri
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
0.00
|
0.00
|
|
50 - Other charges
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15- Interest Subsidy Scheme (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
0.25
|
0.25
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
0.25
|
0.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16- Certification /patenting Incentive (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
50.00
|
50.00
|
0.00
|
50.00
|
50.00
|
0.00
|
0.25
|
0.25
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.50
|
0.50
|
0.00
|
0.50
|
0.50
|
0.00
|
0.25
|
0.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17 - Incentive for consum. of Local Raw Materials (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
0.25
|
0.25
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.10
|
0.10
|
0.00
|
0.10
|
0.10
|
0.00
|
0.25
|
0.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18 - Goa State Investment Subsidy Schehe for Bio-Tech Units, 2007I
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.25
|
0.25
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.25
|
0.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19 - Interest subsidy Scheme for Bio-Tech Units, 2007
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.25
|
0.25
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.25
|
0.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20-Goa State Employment Subsidy Scheme for Bio Tech Units,2007
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.25
|
0.25
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.25
|
0.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21- Export Market Development scheme (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
25.00
|
25.00
|
0.00
|
25.00
|
25.00
|
0.00
|
25.00
|
25.00
|
|
32- Contributions
|
0.00
|
0.00
|
0.00
|
0.00
|
25.00
|
25.00
|
0.00
|
25.00
|
25.00
|
0.00
|
25.00
|
25.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22- Cluster Development Programme
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
24.00
|
24.00
|
|
28- Professional Services
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1.50
|
1.50
|
|
31- Grants-in-aid
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
20.00
|
20.00
|
|
50 - Other charges
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2.50
|
2.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23- Setting up of Bio-Tech Park (P)
|
0.00
|
3.05
|
3.05
|
0.00
|
5.00
|
5.00
|
0.00
|
5.00
|
5.00
|
0.00
|
0.50
|
0.50
|
|
50 - Other charges
|
0.00
|
3.05
|
3.05
|
0.00
|
5.00
|
5.00
|
0.00
|
5.00
|
5.00
|
0.00
|
0.50
|
0.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24- Setting up of Apparel Park (P)
|
0.00
|
0.00
|
0.00
|
0.00
|
5.00
|
5.00
|
0.00
|
5.00
|
5.00
|
0.00
|
100.00
|
100.00
|
|
50 - Other charges
|
0.00
|
0.00
|
0.00
|
0.00
|
5.00
|
5.00
|
0.00
|
5.00
|
5.00
|
0.00
|
100.00
|
100.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25- Or.Saminars / Workshop Training Programmers etc.
|
0.00
|
0.00
|
0.00
|
0.00
|
2.40
|
2.40
|
0.00
|
2.40
|
2.40
|
0.00
|
30.00
|
30.00
|
|
26 - Advertising & Publicity
|
0.00
|
0.00
|
0.00
|
0.00
|
0.60
|
0.60
|
0.00
|
0.60
|
0.60
|
0.00
|
10.00
|
10.00
|
|
50 - Other charges
|
0.00
|
0.00
|
0.00
|
0.00
|
1.80
|
1.80
|
0.00
|
1.80
|
1.80
|
0.00
|
20.00
|
20.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
911-Deduct -Recoveries of over payment
|
0.00
|
125.81
|
125.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
01-Reoveries of overpayment of previous year
|
0.00
|
125.81
|
125.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
33-Subsidies
|
0.00
|
-125.00
|
-125.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
50-other charges
|
0.00
|
-0.81
|
-0.81
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minor Head/Programmes
|
Actuals 2007-2008
|
|
|
Budget Estimate 2008-09
|
Rivised Estimates 2008-09
|
Budget Estimates 2009-10
|
|
|
N.Plan
|
Plan
|
Total
|
N.Plan
|
Plan
|
Total
|
N.Plan
|
Plan
|
Total
|
N.Plan
|
Plan
|
Total
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
|
2852- Industries
|
48.17
|
0.00
|
48.17
|
68.60
|
0.00
|
68.60
|
78.89
|
0.00
|
78.89
|
104.70
|
0.00
|
104.70
|
|
08- Consumer Industries
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
600- Others
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
01- Food Processing Industries(Plan) ( A)
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
13-Office expenses
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
28- Professional Services
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
50 - Other charges
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
|
80- General
|
48.17
|
0.00
|
48.17
|
68.60
|
0.00
|
68.60
|
78.89
|
0.00
|
78.89
|
104.70
|
0.00
|
104.70
|
|
001- Direction and Administration
|
48.17
|
0.00
|
48.17
|
68.60
|
0.00
|
68.60
|
78.89
|
0.00
|
78.89
|
104.70
|
0.00
|
104.70
|
|
01- Directorate of Industries
|
48.17
|
0.00
|
48.17
|
68.60
|
0.00
|
68.60
|
78.89
|
0.00
|
78.89
|
104.70
|
0.00
|
104.70
|
|
01- Salaries
|
45.18
|
0.00
|
45.18
|
45.18
|
0.00
|
45.18
|
66.56
|
0.00
|
66.56
|
90.00
|
0.00
|
90.00
|
|
03- Overtime Allowance
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.20
|
0.00
|
0.20
|
0.50
|
0.00
|
0.50
|
|
11-Domestic Travel expenses
|
0.29
|
0.00
|
0.29
|
0.29
|
0.00
|
0.29
|
0.45
|
0.00
|
0.45
|
1.00
|
0.00
|
1.00
|
|
12-Foreign Travel expenses
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1.73
|
0.00
|
1.73
|
1.50
|
0.00
|
1.50
|
|
13-Office expenses
|
2.70
|
0.00
|
2.70
|
2.70
|
0.00
|
2.70
|
4.75
|
0.00
|
4.75
|
5.50
|
0.00
|
5.50
|
|
20- Other administrative expenses
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.50
|
0.00
|
0.50
|
0.50
|
0.00
|
0.50
|
|
21- Supplies and Materials
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1.05
|
0.00
|
1.05
|
2.05
|
0.00
|
2.05
|
|
26- Advt. & Publicity
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
2.10
|
0.00
|
2.10
|
2.10
|
0.00
|
2.10
|
|
27-Minor works
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
1.05
|
0.00
|
1.05
|
1.05
|
0.00
|
1.05
|
|
28- Professional Services
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.50
|
0.00
|
0.50
|
0.50
|
0.00
|
0.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub- Major Head, Minor Head and Detailed Heads
|
Budget provision 2007-2008 (Plan)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
2
|
|
|
|
|
|
|
|
|
|
|
|
4851- Capital outlay on village & small Inds.
|
400.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800- Other Expenditure
|
400.00
|
|
|
|
|
|
|
|
|
|
|
|
04- Investment in handicraft Development Corporation as per industrial Policy (P)
|
400.00
|
|
|
|
|
|
|
|
|
|
|
|
54- Investment
|
400.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|